Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Unibep S.A. - Filing #6175753

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	401 088 169,53 PLN	—	—	—	—	—	—	—	—	331 801 286,72 PLN	—	—	—	—	—	—	294 403 922,02 PLN
Current assets	1 412 114 536,78 PLN	—	—	—	—	—	—	—	—	1 203 682 374,38 PLN	—	—	—	—	—	—	932 919 175,65 PLN
Non-current liabilities	297 977 128,75 PLN	—	—	—	—	—	—	—	—	269 346 789,07 PLN	—	—	—	—	—	—	203 988 245,58 PLN
Current liabilities	1 131 271 343,88 PLN	—	—	—	—	—	—	—	—	894 143 531,78 PLN	—	—	—	—	—	—	692 598 970,22 PLN
Revenue	—	—	—	—	2 258 312 070,33 PLN	—	—	—	—	—	—	—	—	—	1 714 017 777,80 PLN	—	—
Profit (loss) from continuing operations	—	—	—	—	31 861 306,75 PLN	—	—	—	—	—	—	—	—	—	42 112 931,09 PLN	—	—
Profit (loss)	—	0.00 PLN	7 444 028,82 PLN	0.00 PLN	31 861 306,75 PLN	0.00 PLN	7 444 028,82 PLN	24 417 277,93 PLN	13 912 587,92 PLN	—	0.00 PLN	0.00 PLN	0.00 PLN	28 200 343,17 PLN	42 112 931,09 PLN	28 200 343,17 PLN	—
Other comprehensive income	—	0.00 PLN	5 674 394,70 PLN	5 674 394,70 PLN	5 674 394,70 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	—	0.00 PLN	5 546 751,20 PLN	0.00 PLN	5 546 751,20 PLN	5 546 751,20 PLN	0.00 PLN	—
Comprehensive income	—	0.00 PLN	13 118 423,52 PLN	5 674 394,70 PLN	37 535 701,45 PLN	0.00 PLN	7 444 028,82 PLN	24 417 277,93 PLN	13 912 587,92 PLN	—	0.00 PLN	5 546 751,20 PLN	0.00 PLN	33 747 094,37 PLN	47 659 682,29 PLN	28 200 343,17 PLN	—